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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Harrington, Matthew
    Born in May 1975
    Individual (5 offsprings)
    Officer
    icon of calendar 2014-06-06 ~ now
    OF - Director → CIF 0
  • 2
    icon of address8 Twisleton Court, Priory Hill, Dartford, Kent, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    661,056 GBP2024-06-30
    Person with significant control
    icon of calendar 2021-06-30 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Pearson, Simon John
    Director born in August 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2013-08-20 ~ 2015-08-05
    OF - Director → CIF 0
  • 2
    Barrett, Peter John
    Engineer born in December 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-08-20 ~ 2015-08-05
    OF - Director → CIF 0
  • 3
    Mr Matthew Harrington
    Born in May 1975
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-06-30
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

A V S ENGINEERING & MAINTENANCE LIMITED

Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Property, Plant & Equipment
32,859 GBP2024-08-31
56,028 GBP2023-08-31
Fixed Assets
32,859 GBP2024-08-31
56,028 GBP2023-08-31
Debtors
46,127 GBP2024-08-31
44,455 GBP2023-08-31
Cash at bank and in hand
39,615 GBP2024-08-31
59,916 GBP2023-08-31
Current Assets
85,742 GBP2024-08-31
104,371 GBP2023-08-31
Net Current Assets/Liabilities
28,725 GBP2024-08-31
17,253 GBP2023-08-31
Total Assets Less Current Liabilities
61,584 GBP2024-08-31
73,281 GBP2023-08-31
Net Assets/Liabilities
61,584 GBP2024-08-31
73,281 GBP2023-08-31
Equity
Called up share capital
103 GBP2024-08-31
103 GBP2023-08-31
Retained earnings (accumulated losses)
61,481 GBP2024-08-31
73,178 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,520 GBP2024-08-31
75,245 GBP2023-08-31
Motor vehicles
39,469 GBP2024-08-31
39,469 GBP2023-08-31
Furniture and fittings
3,394 GBP2024-08-31
3,119 GBP2023-08-31
Computers
6,862 GBP2024-08-31
5,773 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
125,245 GBP2024-08-31
123,606 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,206 GBP2024-08-31
58,116 GBP2023-08-31
Motor vehicles
11,351 GBP2024-08-31
3,457 GBP2023-08-31
Furniture and fittings
2,038 GBP2024-08-31
1,369 GBP2023-08-31
Computers
5,791 GBP2024-08-31
4,636 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,386 GBP2024-08-31
67,578 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,090 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
7,894 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
669 GBP2023-09-01 ~ 2024-08-31
Computers
1,155 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,808 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,314 GBP2024-08-31
17,129 GBP2023-08-31
Motor vehicles
28,118 GBP2024-08-31
36,012 GBP2023-08-31
Furniture and fittings
1,356 GBP2024-08-31
1,750 GBP2023-08-31
Computers
1,071 GBP2024-08-31
1,137 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
20,121 GBP2024-08-31
17,137 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
17,585 GBP2024-08-31
22,903 GBP2023-08-31
Trade Creditors/Trade Payables
Current
17,982 GBP2024-08-31
12,839 GBP2023-08-31
Other Taxation & Social Security Payable
Current
20,314 GBP2024-08-31
50,215 GBP2023-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
17,585 GBP2024-08-31
22,903 GBP2023-08-31

  • A V S ENGINEERING & MAINTENANCE LIMITED
    Info
    Registered number 08657273
    icon of address8 Twisleton Court, Priory Hill, Dartford, Kent DA1 2EN
    PRIVATE LIMITED COMPANY incorporated on 2013-08-20 (12 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.